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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363269 1422 2023-05-22 00:52:05+00 93.6 93.6 0 0 1 2023-07-11 15:06:21.965+00 2023-07-11 15:06:21.97+00 276 276 23946071081074 23946071081074 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363269 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363273 1422 2023-05-22 21:12:52+00 19.6 19.6 0 0 1 2023-07-11 15:06:26.828+00 2023-07-11 15:06:26.84+00 276 276 23946071081078 23946071081078 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-363273 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363279 1422 2023-05-23 23:27:53+00 304.2 304.2 0 0 1 2023-07-11 15:06:34.052+00 2023-07-11 15:06:34.058+00 276 276 23946071081084 23946071081084 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 2394607108 DES-363279 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363283 1422 2023-05-24 16:46:16+00 19.6 19.6 0 0 1 2023-07-11 15:06:38.095+00 2023-07-11 15:06:38.1+00 276 276 23946071081088 23946071081088 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-363283 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363284 1422 2023-05-24 18:41:10+00 72.8 72.8 0 0 1 2023-07-11 15:06:39.192+00 2023-07-11 15:06:39.198+00 276 276 23946071081089 23946071081089 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363284 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363286 1422 2023-05-24 19:11:08+00 54.6 54.6 0 0 1 2023-07-11 15:06:41.304+00 2023-07-11 15:06:41.31+00 276 276 23946071081091 23946071081091 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363286 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363288 1422 2023-05-25 12:33:58+00 39.42 39.42 0 0 1 2023-07-11 15:06:43.42+00 2023-07-11 15:06:43.426+00 276 276 23946071081093 23946071081093 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-363288 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363291 1422 2023-05-27 01:30:00+00 39.42 39.42 0 0 1 2023-07-11 15:06:46.7+00 2023-07-11 15:06:46.706+00 276 276 23946071081096 23946071081096 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-363291 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363295 1422 2023-05-26 22:41:08+00 82.6 82.6 0 0 1 2023-07-11 15:06:50.98+00 2023-07-11 15:06:50.989+00 276 276 23946071081100 23946071081100 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363295 expense
478278 2290 2023-08-22 10:02:40+00 70.7 70.7 0 0 1 2024-03-13 21:19:38.381+00 2024-03-13 21:19:38.385+00 276 276 22/08/2023 07:02-RVT4F02-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478278 expense